SAP FI/CO Consultant

RAPID EAGLE INC; Henderson (NV); Vor Ort; USD 120.000 - 180.000; Vollzeit

Benefits dieser Stelle

401(k) matching

Dental insurance

Health insurance

Zusammenfassung

RAPID EAGLE INC in Las Vegas, NV is seeking an experienced SAP FI/CO Consultant to lead intercompany accounting and settlement design across intercompany transactions. The role requires hands-on FI-AR, FI-AP, CO, and SAP PS expertise to manage reciprocal AR/AP processes and ensure robust controls.

You will work onsite in Vegas, collaborating on SD–FI/CO integration and cost allocation, including transfer pricing and service order settlements.

Qualifikationen

• SAP ECC FI-AR, FI-AP, and CO experience with hands-on intercompany accounting.
• Reciprocal AR/AP processes and intercompany invoice handling.
• Accounting controls for company codes, partners, reconciliation, tax, currency, and audit evidence.
• SD–FI/CO integration affecting revenue, inventory, and cost-of-sales for intercompany and delivering-plant scenarios.
• CO activity allocation, cost and profit centers, transfer-price markup, and settlement of service orders.
• SAP PS settlement expertise for project intercompany labor and WBS settlement rules.
• Ability to assess project-settlement reporting needs and automation of AP postings from AR invoices.

Aufgaben

• Lead the accounting, cost allocation, and settlement design across intercompany transactions.
• Manage intercompany AR/AP processes and ensure accurate postings from originating invoices.
• Maintain accounting controls for multiple company codes, partners, reconciliation, and audit evidence.
• Oversee SD–FI/CO integration impacting revenue, inventory, and COGS in intercompany scenarios.
• Coordinate CO activity allocation, cost centers, and transfer-price settlement of service orders.
• Provide SAP PS settlement guidance for project intercompany labor and WBS-related settlements.
• Evaluate project-settlement reporting needs and automation of AP postings from AR invoices.

Tools

SAP FI/CO

SAP PS

Jobbeschreibung

Benefits:

• 401(k) matching
• Dental insurance
• Health insurance

SAP FI/CO Consultant

Vegas NV
Onsite

Skills:-

Lead the accounting, cost allocation, and settlement design across intercompany transactions.

Required experience and responsibilities

• SAP ECC FI-AR, FI-AP, and CO, with hands‑on intercompany accounting experience.
• Reciprocal AR/AP processes, including creating or staging the receiving-company AP entry from an originating intercompany invoice, with review/parking and error handling where required.
• Accounting controls for company codes, trading partners, reconciliation, document references, reversals, tax, currency, and audit evidence.
• SD–FI/CO integration, including revenue, inventory, and cost‑of‑sales impacts for intercompany and delivering-plant scenarios.
• CO activity allocation, activity types, cost and profit centers, transfer‑price markup, and settlement of service orders and other cost objects.
• SAP PS settlement expertise for project intercompany labor, WBS settlement rules, and project‑to‑FI/CO accounting. If the proposed FI/CO consultant lacks this depth, the vendor should provide a separate PS consultant.
• Ability to assess project‑settlement reporting needs and the proposed automation of AP postings from AR invoices